Candidate: Chris Weaver

Office: Gainesville City Commission District 1

Report Date: 15G2 (2/14/2015 - 2/27/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/17/2015	Contributor Christopher Weaver 999 SW 16th Ave Gainesville, Fl 32601	Entity Candidate to Themselves	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 2	Date 2/19/2015	Contributor Erica Eubanks 999 SW 16th Ave Unit 78 Gainesville, Fl 32601	Entity Individual	Occupation Car Sales	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 2/20/2015	Contributor Jah Nwanda 1145 SW 6th Street Gainesville, Fl 32601	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 2/23/2015	Contributor Ewen Thompson 3215 NW 17th Street Gainesville, Fl 32601	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $28.83
Seq# 5	Date 2/23/2015	Contributor Leasha Weaver 531 SW 11th Drive Deerfield Beach, Fl 32601	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $96.80
Seq# 6	Date 2/23/2015	Contributor Christopher Weaver 999 SW 16th Ave Gainesville, Fl 32601	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/14/2015	Vendor Target Copy	Purpose Print Material	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 2/15/2015	Vendor Target Copy	Purpose Print Material	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 3	Date 2/15/2015	Vendor Sistuhs Inc	Purpose Fundraiser	Expenditure Type Monetary	Amend	Amount $208.00
Seq# 4	Date 2/17/2015	Vendor Winn Dixie	Purpose Food	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 5	Date 2/17/2015	Vendor Kangaroo Gas Station	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 6	Date 2/17/2015	Vendor Winn Dixie	Purpose Refreshments	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 7	Date 2/17/2015	Vendor Texaco	Purpose Campaign Material (Tape)	Expenditure Type Monetary	Amend	Amount $3.90
Seq# 8	Date 2/20/2015	Vendor Winn Dixie	Purpose Refreshments	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 9	Date 2/20/2015	Vendor Gate	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $10.29
Seq# 10	Date 2/23/2015	Vendor Wix.com	Purpose Website	Expenditure Type Monetary	Amend	Amount $15.95
Seq# 11	Date 2/23/2015	Vendor Alta Systems	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $262.52
Seq# 12	Date 2/23/2015	Vendor Kangaroo	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $10.01
Seq# 13	Date 2/23/2015	Vendor Wix.com	Purpose Social Media Advertising	Expenditure Type Monetary	Amend	Amount $88.94

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount